shabbirali
31 July 2017 at 18:35

plz advise

How to claim presumptive scheme under 44ad in itr 3?


Priti Modi
31 July 2017 at 18:34

Gst input

If a company (having GST registration) purchases stationary and other objects for office use from super markets (like Big Bazar), will it be eligible to claim GST input? If yes, then what is the process?


CA Praveen Chopra

Suppose two different proprietorship concerns with two different names having different kind of business within a state. How to possible to register under same PAN ? Is there any field to show two different proprietorship firm name in registration form under single PAN ?


Bazeer Ahmed

Sir,
Some of our suppliers are charging 18% for courier and some has charged as 28% (CGST & SGST =14% each) which is correct?
Further how can we avail this credit in our ITC from courier / supplier. Kindly advice us?
Advance Thanks

BAzeer Ahmed L


Sumeet bansal

One of our company has been struck off by the ROC as per section 248 & if we want to restore the same company through NCLT then do you have any idea about how much "court fee stamp" required in petition to NCLT & DD if any required in NCLT?



Anonymous
31 July 2017 at 16:39

Tax audit in case of loss

I am running a partnership firm and we have already closed the business in Jan-17 and till Jan-17 we have incurred a loss. As we have closed the firm we need not carry forward the losses. So my questions are :

1) whether it is compulsory to file ITR in case of loss even though we dont want to carry forward the loss and

2) If I file ITR will have I to audit my books u/s 44AD ?

Thanks in advance


Ankit Bohra
31 July 2017 at 16:02

Interest under gst

If I Pay interest on a sales due bill above a certain period of days will I have to deduct GST along with TDS on the interest amount or just have to deduct the TDS.?? And if GST have to be deductaed that in which return it has to be shown GSTR-1 or GSTR-2.?
Plz Reply and Thank You.


Dilshad Saifi

A Company wants to issue preference share to a Partnership firm. To the best of my information, Partnership firm can't be a member in a Company. However A firm can hold the shares of the Company in the names of its partners either individually or jointly. My question is that If partner can hold shares as a nominee of partnership firm then besides MGT-6, is there any other compliance which is required to meet when all such shares are allotted to only one partner.


Kiran Kadam
31 July 2017 at 15:50

Cess

Title:None,Content: Can we take setoff of Input cess tax against Output cess tax on tobacco . If Input cess tax is more than Output cess tax , then it is Carry forward in next month.


KRISHNA PRASAD R V
31 July 2017 at 15:43

Gst liability lies on ?

If a consultant providing service to a EOU company (100 % Export Oriented Software company) is not registered under GST and therefore, doesn't raise invoice with GST, what is the liability of the employer company and at what percentage of GST Applies.

Please advice





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